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Vendor Price Worksheet → Insert/Update
AI-generatedSummary
Insert or update vendor price worksheet records in Acumatica by providing one or multiple vendor sales price entries with associated details and optional additional fields.
Inputs
- Vendor Sales Prices (required) — A collection of one or more vendor sales price entries, each including break quantity, currency ID, description, inventory ID, line ID, pending price, reference number, source price, tax, unit of measure (UOM), and vendor identifier.
- Additional Fields — Optional additional fields for the vendor price worksheet such as created date/time, description, effective date, expiration date, hold flag, last modified date/time, overwrite overlapping prices flag, promotional flag, reference number, and status.
Output shape
a single record representing the inserted or updated vendor price worksheet item, including the submitted fields and any server-generated metadata.
The operation returns the API response for the insert/update action. The input allows multiple vendor sales price entries; the output reflects the result for the processed data. Optional fields can be omitted if not relevant.
Examples
Example 1: Insert multiple vendor sales prices with mandatory fields
Provide an array under 'Vendor Sales Prices' with inventory IDs, prices, vendors, and other required fields; leave 'Additional Fields' empty or unset.
Example 2: Update a vendor price worksheet with additional metadata
Include relevant record identifiers and prices in 'Vendor Sales Prices' and fill 'Additional Fields' such as Effective Date or Overwrite Overlapping Prices to control the update behavior.